Civic Intelligence

New Destiny Daycare and Learning Academy

EIN 45-4810885 • 501(c)3 • Meridian, MS

Pub. 78 Eligible990-N Coverage

Profile

To provide childcare and educational services to low-income and at-risk families.

5718 5th streetMeridian, MS 39301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$27,425

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$193,331

Up $10,508 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$193,331

Up $10,508 (+5.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$710,436

Up $115,635 (+19%) from 2023

Expenses

Down

$699,928

Down $8,583 (-1.2%) from 2023

Net Income

Up

$10,508

Up $124,218 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $129,681Liabilities 2015: $0Net Assets 2015: $129,6812015Assets 2016: $232,442Liabilities 2016: $0Net Assets 2016: $232,4422016Assets 2017: $160,445Liabilities 2017: $0Net Assets 2017: $160,4452017Assets 2018: $85,206Liabilities 2018: $0Net Assets 2018: $85,2062018Assets 2019: $64,603Liabilities 2019: $0Net Assets 2019: $64,6032019Assets 2020: $58,869Liabilities 2020: $0Net Assets 2020: $58,8692020Assets 2021: $136,089Liabilities 2021: $0Net Assets 2021: $136,0892021Assets 2022: $296,533Liabilities 2022: $0Net Assets 2022: $296,5332022Assets 2023: $182,823Liabilities 2023: $0Net Assets 2023: $182,8232023Assets 2024: $193,331Liabilities 2024: $0Net Assets 2024: $193,3312024

Highlighted filing

2024

Assets$193,331
Liabilities$0
Net Assets$193,331
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $866,853Expenses 2015: $815,945Net Income 2015: $50,9082015Revenue 2016: $866,513Expenses 2016: $763,753Net Income 2016: $102,7602016Revenue 2017: $791,503Expenses 2017: $863,500Net Income 2017: -$71,9972017Revenue 2018: $775,858Expenses 2018: $851,097Net Income 2018: -$75,2392018Revenue 2019: $603,645Expenses 2019: $624,248Net Income 2019: -$20,6032019Revenue 2020: $549,199Expenses 2020: $554,933Net Income 2020: -$5,7342020Revenue 2021: $644,072Expenses 2021: $566,851Net Income 2021: $77,2212021Revenue 2022: $1,446,847Expenses 2022: $1,286,403Net Income 2022: $160,4442022Revenue 2023: $594,801Expenses 2023: $708,511Net Income 2023: -$113,7102023Revenue 2024: $710,436Expenses 2024: $699,928Net Income 2024: $10,5082024

Highlighted filing

2024

Revenue$710,436
Expenses$699,928
Net Income$10,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,331
Liabilities
$0
Net assets
$193,331
Revenue
$710,436
Expenses
$699,928
Net income
$10,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.71$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.45$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.64$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.60$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.78$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.79$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.87$0.76$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.87$0.82$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$710,436
Mission and Program Overview

Mission

To provide childcare and educational services to low-income and at-risk families.

Partner with the community by providing childcare & educational services to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,823$193,331▲ $10,508
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$182,823$193,331▲ $10,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,823$193,331▲ $10,508
Total Net Assets Fund Balance$182,823$193,331▲ $10,508
Total Liabilities and Net Assets / Fund Balance$182,823$193,331▲ $10,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,067-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ColeTreasurerPT$27,425$27,425

Board Members and Trustees

NameTitle
Amy CarterDirector
Labaron HedgemonDirector
Marlon AustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$492,544
Program Service Revenue
$217,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$492,544
Change in Net Assets
$10,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,764
Other Expenses$269,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,688$43,076-$430,764
Fees for Services Other-$51,805-$51,805
Insurance-$33,411-$33,411
Office Expenses$21,306$5,327-$26,633
Occupancy$12,775$1,419-$14,194
Travel$11,286--$11,286
Other Expenses$7,800$7,410-$7,800
All Other Expenses-$686-$686
Total Functional Expenses$524,176$175,752$0$699,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, policies, and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
New Destiny Daycare and Learning Academy
EIN
45-4810885
Phone
6014799553
Address
5718 5th street, Meridian, MS 39301

Signing Officer

Name
Greg Cole
Title
Treasurer
Phone
6016930502
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cole
Formed
2012
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
45

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
2415 9th St, Meridian, MS 39301
Preparer
O Keith Evans
Phone
6016932841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“DUES: Program service expenses 0. Management and general expenses 686. Fundraising expenses 0. Total expenses 686.”

Raw XML Appendix320 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0Meridian
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016930502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Destiny Daycare and Learning Academy
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0454810885
ReturnHeader/Filer/PhoneNum06014799553
ReturnHeader/Filer/USAddress/AddressLine1Txt05718 5th street
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 9th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039301
ReturnHeader/PreparerPersonGrp/PhoneNum06016932841
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O KEITH EVANS
ReturnHeader/ReturnTs02025-10-28T12:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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